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  • Ahg - Baja Kampar 21.13

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    Dwi Mahendra Subhi
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    AHG- BAJA KAMPAR 21.13

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    AHG- BAJA KAMPAR 21.13

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    AHG- BAJA KAMPAR 21.13

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    5 views1 page

    Ahg - Baja Kampar 21.13

    Uploaded by

    Dwi Mahendra Subhi
    AHG- BAJA KAMPAR 21.13

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    TO : PT. BAJA KAMPAR NO : 21/AHG-BJ/013


    PEKANBARU
    DATE : 09 November 2021
    PAYMENT : TRANSFER BANK
    ATT. : IBU SITI

    BIAYA DOORING PEKANBARU – BALIKPAPAN :

    # 1 X20’ CONTAINER @15.000.000,- =Rp15.000.000,-

    TEGU3054989

    TOTAL : Rp15.500.000

    Terbilang : Lima Belas Juta Rupiah

    A/C : SUHENDRA
    BANK : BCA – RIAU PEKANBARU
    NO REG : 8230092924

    A/C : SUHENDRA
    BANK : MANDIRI - PEKANBARU
    NO REG : 1080013509964

    ------------------------------------
    SUHENDRA

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